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R12 Clear Stuck Commitments In Projects and Mark The Transactions From Payables To Not Be Transferred To Projects (Doc ID 2764554.1)

Last updated on JUNE 07, 2021

Applies to:

Oracle Project Costing - Version 12.2.4 and later
Information in this document applies to any platform.


The goal is to clear stuck commitments in Projects, these commitments are having the source in Payables module.

The Payables invoices are not interfaced to Projects as actuals, since there are no related expenditure item ids in PA_EXPENDITURE_ITEMS_ALL, but these transactions appear as commitments PA_COMMITMENT_TXNS

Steps to reproduce the issue:
1. Projects responsibility > Project Status Inquiry form > open the related project number > click on the Commitments button
2. On Find Commitments enter "Supplier Invoice" on Commitment Type field > click on Find button




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